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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
146095 2290 2022-11-14 12:18:19+00 22.8 22.8 0 0 1 2022-12-13 13:04:04.728+00 2022-12-13 13:04:04.731+00 870 870 14/11/2022 09:18-JAK8E55-5770747 SP-300 - km 655+485 - Leste - Castilho 5770747 DES-146095 expense
146097 2290 2022-11-14 12:18:00+00 29.4 29.4 0 0 1 2022-12-13 13:04:08.112+00 2022-12-13 13:04:08.121+00 870 870 14/11/2022 09:18-ITH2400-5770747 SP-280 - km 32+000 - Oeste - Itapevi 5770747 DES-146097 expense
146100 2290 2022-11-14 15:43:19+00 63 63 0 0 1 2022-12-13 13:04:12.316+00 2022-12-13 13:04:12.322+00 870 870 14/11/2022 12:43-EQE6H46-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146100 expense
146102 2290 2022-11-14 06:56:27+00 63 63 0 0 1 2022-12-13 13:04:14.668+00 2022-12-13 13:04:14.672+00 870 870 14/11/2022 03:56-JAM6E51-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146102 expense
146104 2290 2022-11-14 02:20:57+00 181.2 181.2 0 0 1 2022-12-13 13:04:17.125+00 2022-12-13 13:04:17.131+00 870 870 13/11/2022 23:20-JAM4H31-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146104 expense
146107 2290 2022-11-14 14:47:52+00 25.5 25.5 0 0 1 2022-12-13 13:04:21.852+00 2022-12-13 13:04:21.859+00 870 870 14/11/2022 11:47-JAM4H35-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146107 expense
146109 2290 2022-11-14 13:30:49+00 271.8 271.8 0 0 1 2022-12-13 13:04:24.166+00 2022-12-13 13:04:24.175+00 870 870 14/11/2022 10:30-BNC5J85-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146109 expense
146115 2290 2022-11-14 10:40:35+00 15 15 0 0 1 2022-12-13 13:04:32.65+00 2022-12-13 13:04:32.656+00 870 870 14/11/2022 07:40-JBA5I02-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146115 expense
146117 2290 2022-11-14 12:43:16+00 41.6 41.6 0 0 1 2022-12-13 13:04:36.033+00 2022-12-13 13:04:36.042+00 870 870 14/11/2022 09:43-GCI8538-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-146117 expense
146127 2290 2022-11-09 23:31:30+00 66.6 66.6 0 0 1 2022-12-13 13:04:47.632+00 2022-12-13 13:04:47.637+00 870 870 09/11/2022 20:31-FYT8323-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146127 expense